Muster Roll No. : 1015	Date From : 13/02/2019    Date To : 27/02/2019	Sanction No. : 3091 MEHT    Sanction Date : 18/07/2018
Work Code : 2607007082/LD/9988984705	Work Name : LAND LEV.&PLANTATION (2607007082/LD/9988984705)

Measurement Book Detail

MB NO.  1071        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P P P P A A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 11/04/2019   2 KULWANT SINGH(Self) PB-07-007-082-001/5 OTHER MEHATPUR P P P P P P A A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 11/04/2019   3 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P P P P A A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 11/04/2019   4 mandeep kaur PB-07-007-082-001/30 OTHER MEHATPUR P P P P P P A A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 12/04/2019   5 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 12/04/2019   6 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P P P P A A P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 12/04/2019   7 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P P P P X X X X X X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 12/04/2019   8 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P A A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 11/04/2019   9 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P A P P A A P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 11/04/2019   10 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P P P P P A A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 12/04/2019   11 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P A A A A A A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 11/04/2019   12 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P A A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 12/04/2019   13 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P A P A A P P P P X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 11/04/2019   14 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P P P P A A P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 11/04/2019   15 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P A A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 11/04/2019   16 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P P P P A A P P P P P P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 12/04/2019   17 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR P P P A P P A A P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL009873 Credited 11/04/2019   18 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR A A A A A A A A P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL009873 Credited 12/04/2019   19 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P P P P P P A A P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL009873 Credited 11/04/2019   Daily Attendence 18 17 17 15 16 16 0 0 16 15 15 14 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 35040 Amount Paid ST 0 Amount Paid Other 13680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 48720 Average Per labour 2564.2104

Total man days : 203